Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_300623APB_FTO_79403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHILODA GJ-09-006-065-001/88521667
() 		1109006000NRG24280620230457483 30/06/2023 PANDOR AMARABHAI NAVABHAI 1109006WL008355 PANDOR AMARABHAI NAVABHAI 00045 BARB0BHILOD 1008 1008 Processed 11/07/2023 3284576116 PANDOR AMRABHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1008 1008
2 BHILODA GJ-09-006-065-001/885219752
() 		1109006000NRG24280620230457511 30/06/2023 PARMAR JAGDISHBHAI DHULABHAI 1109006WL008355 PARMAR JAGDISHBHAI DHULABHAI 00045 BARB0HIMATN 217 217 Processed 10/07/2023 3284576096 Mr. JAGADISHBHAI DHULABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 217 217
3 BHILODA GJ-09-006-065-001/8847576
() 		1109006000NRG24280620230457460 30/06/2023 TARAR DAHIBEN KODARBHAI 1109006WL008355 TARAR DAHIBEN KODARBHAI 00048 BKID0002406 1019 1019 Processed 10/07/2023 3284576107 DAHIBEN KODARBHAI PARMAR BANK OF INDIA(508505)
4 BHILODA GJ-09-006-065-001/8847593
() 		1109006000NRG24280620230457463 30/06/2023 TARAR CHUNABHAI JALABHAI 1109006WL008355 TARAR CHUNABHAI JALABHAI 00048 BKID0002406 1019 1019 Processed 10/07/2023 3284576106 Mr. CHUNABHAI JALABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BHILODA GJ-09-006-065-001/8847593
() 		1109006000NRG24280620230457464 30/06/2023 TARAR LAKHUBEN CHUNABHAI 1109006WL008355 TARAR LAKHUBEN CHUNABHAI 00048 BKID0002406 1020 1020 Processed 10/07/2023 3284576105 LAKHUBEN CHUNILAL TARAR BANK OF INDIA(508505)
6 BHILODA GJ-09-006-065-001/8847612
() 		1109006000NRG24280620230457466 30/06/2023 PANDOR ASHOKBHAI KUBERBHAI 1109006WL008355 PANDOR ASHOKBHAI KUBERBHAI 00048 BKID0002406 1034 1034 Processed 10/07/2023 3284576099 Mr. ASHOKBHAI KUBERBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BHILODA GJ-09-006-065-001/8847612
() 		1109006000NRG24280620230457467 30/06/2023 PANDOR SAJANBEN ASHOKBHAI 1109006WL008355 PANDOR SAJANBEN ASHOKBHAI 00048 BKID0002406 840 840 Processed 10/07/2023 3284576100 PANDOR SAJANBEN ASHOKBHAI BANK OF INDIA(508505)
8 BHILODA GJ-09-006-065-001/88511601
() 		1109006000NRG24280620230457468 30/06/2023 GODHA PRABHABHAI KADVABHAI 1109006WL008355 GODHA PRABHABHAI KADVABHAI 00048 BKID0002406 1034 1034 Processed 10/07/2023 3284576143 PRABHABHAI KADVABHAI GODHA BANK OF INDIA(508505)
9 BHILODA GJ-09-006-065-001/88521586
() 		1109006000NRG24280620230457471 30/06/2023 TARAR DAHYABHAI SOMABHAI 1109006WL008355 TARAR DAHYABHAI SOMABHAI 00048 BKID0002406 1015 1015 Processed 10/07/2023 3284576141 Mr. DAHYABHAI SOMABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BHILODA GJ-09-006-065-001/88521598
() 		1109006000NRG24280620230457472 30/06/2023 PANDOR JAGABHAI DHULABHAI 1109006WL008355 PANDOR JAGABHAI DHULABHAI 00048 BKID0002406 1034 1034 Processed 10/07/2023 3284576144 JAGABHAI DHULABHAI PANDOR BANK OF INDIA(508505)
11 BHILODA GJ-09-006-065-001/88521600
() 		1109006000NRG24280620230457473 30/06/2023 GODHA NIRUBEN PRABHABHAI 1109006WL008355 GODHA NIRUBEN PRABHABHAI 00048 BKID0002406 1034 1034 Processed 10/07/2023 3284576101 NIRUBEN PRABHABHAI GODHA BANK OF INDIA(508505)
12 BHILODA GJ-09-006-065-001/88521608
() 		1109006000NRG24280620230457474 30/06/2023 TARAR BALABHAI SAKABHAI 1109006WL008355 TARAR BALABHAI SAKABHAI 00048 BKID0002406 1020 1020 Processed 10/07/2023 3284576142 BALABHAI SAKABHAI TARAR BANK OF INDIA(508505)
13 BHILODA GJ-09-006-065-001/88521629
() 		1109006000NRG24280620230457478 30/06/2023 CHOHAN JIVIBEN RAMABHAI 1109006WL008355 CHOHAN JIVIBEN RAMABHAI 00048 BKID0002406 1008 1008 Processed 10/07/2023 3284576102 Mrs. JIVIBEN RAMABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BHILODA GJ-09-006-065-001/88521643
() 		1109006000NRG24280620230457481 30/06/2023 TARAR ARAKHABHAI DHIRABHAI 1109006WL008355 TARAR ARAKHABHAI DHIRABHAI 00048 BKID0002406 1280 1280 Processed 10/07/2023 3284576104 ARKHABHAI SAVABHAI PARMAR BANK OF INDIA(508505)
15 BHILODA GJ-09-006-065-001/88521643
() 		1109006000NRG24280620230457480 30/06/2023 TARAR SHANTABEN DHIRABHAI 1109006WL008355 TARAR SHANTABEN DHIRABHAI 00048 BKID0002406 418 418 Processed 10/07/2023 3284576139 HARIBHAI LALUBHAI BHAGORA BANK OF INDIA(508505)
16 BHILODA GJ-09-006-065-001/88521671
() 		1109006000NRG24280620230457484 30/06/2023 RATHOD REKHABHAI JAVANBHAI 1109006WL008355 RATHOD REKHABHAI JAVANBHAI 00048 BKID0002406 1007 1007 Processed 10/07/2023 3284576109 REKHABEN JAVANBHAI RATHOD BANK OF INDIA(508505)
17 BHILODA GJ-09-006-065-001/88521722
() 		1109006000NRG24280620230457485 30/06/2023 PARMAR BABUBHAI KALABHAI 1109006WL008355 PARMAR BABUBHAI KALABHAI 00048 BKID0002406 1280 1280 Processed 10/07/2023 3284576136 PARMAR BABUBHAI KALABHAI BANK OF INDIA(508505)
18 BHILODA GJ-09-006-065-001/88521722
() 		1109006000NRG24280620230457486 30/06/2023 PARMAR JAYABEN BABUBHAI 1109006WL008355 PARMAR JAYABEN BABUBHAI 00048 BKID0002406 1280 1280 Processed 10/07/2023 3284576137 Mrs. JAYABEN BABUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BHILODA GJ-09-006-065-001/88521958
() 		1109006000NRG24280620230457489 30/06/2023 PARMAR DHULIBEN VALABHAI 1109006WL008355 PARMAR DHULIBEN VALABHAI 00048 BKID0002406 1009 1009 Processed 10/07/2023 3284576114 DHURIBEN VALABHAI PARAMAR CANARA BANK(508532)
20 BHILODA GJ-09-006-065-001/88521958
() 		1109006000NRG24280620230457488 30/06/2023 PARMAR VALABHAI SAVABHAI 1109006WL008355 PARMAR VALABHAI SAVABHAI 00048 BKID0002406 1009 1009 Processed 10/07/2023 3284576140 Mr. VALABHAI SAVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-065-001/88521959
() 		1109006000NRG24280620230457491 30/06/2023 MASAR BHIKHIBEN BADARBHAI 1109006WL008355 MASAR BHIKHIBEN BADARBHAI 00048 BKID0002406 1008 1008 Processed 10/07/2023 3284576112 Mr. RAJUBHAI BADARBHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-065-001/885219671
() 		1109006000NRG24280620230457495 30/06/2023 MASAR JESINGHBHAI TAKHABHAI 1109006WL008355 MASAR JESINGHBHAI TAKHABHAI 00048 BKID0002406 1024 1024 Processed 10/07/2023 3284576108 Mr. JESHINGBHAI TAKHABHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BHILODA GJ-09-006-065-001/885219671
() 		1109006000NRG24280620230457496 30/06/2023 MASAR VARSHABEN JESINGHBHAI 1109006WL008355 MASAR VARSHABEN JESINGHBHAI 00048 BKID0002406 1025 1025 Processed 10/07/2023 3284576110 Mr. JESHINGBHAI TAKHABHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BHILODA GJ-09-006-065-001/885219677
() 		1109006000NRG24280620230457500 30/06/2023 Parmar Lalitkumar Valabhai 1109006WL008355 Parmar Lalitkumar Valabhai 00048 BKID0002406 1030 1030 Processed 10/07/2023 3284576103 Mr. LALITBHAI VALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BHILODA GJ-09-006-065-001/885219684
() 		1109006000NRG24280620230457502 30/06/2023 GODHA GITABEN KANTIBHAI 1109006WL008355 GODHA GITABEN KANTIBHAI 00048 BKID0002406 840 840 Processed 10/07/2023 3284576138 GODHAGITABENKANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 BHILODA GJ-09-006-065-001/885219704
() 		1109006000NRG24280620230457505 30/06/2023 rathod gitaben girishbhai 1109006WL008355 rathod gitaben girishbhai 00048 BKID0002406 1027 1027 Processed 10/07/2023 3284576111 Ms. GITABEN GIRISHBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 BHILODA GJ-09-006-065-001/885219748
() 		1109006000NRG24280620230457509 30/06/2023 PANDOR TARABEN LALAJIBHAI 1109006WL008355 PANDOR TARABEN LALAJIBHAI 00048 BKID0002406 1028 1028 Processed 10/07/2023 3284576098 TARABEN LALJIBHAI PANDOR CANARA BANK(508532)
28 BHILODA GJ-09-006-065-001/885219753
() 		1109006000NRG24280620230457513 30/06/2023 PANDOR BHAVANABEN RAJESHBHAI 1109006WL008355 PANDOR BHAVANABEN RAJESHBHAI 00048 BKID0002406 1014 1014 Processed 10/07/2023 3284576113 Mrs. BHAVNABEN RAJESHBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 26356 26356
29 BHILODA GJ-09-006-065-001/757575
() 		1109006000NRG24280620230457453 30/06/2023 PANDOR NARESHBHAI MADHABHAI 1109006WL008355 PANDOR NARESHBHAI MADHABHAI 00078 CNRB0004528 1280 1280 Processed 10/07/2023 3284576118 Mr. NARESHBHAI MADHABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BHILODA GJ-09-006-065-001/845035
() 		1109006000NRG24280620230457458 30/06/2023 MASAR JIVIBEN BECHARBHAI 1109006WL008355 MASAR JIVIBEN BECHARBHAI 00078 CNRB0004528 1027 1027 Processed 10/07/2023 3284576134 MASAR JIVIBEN BECHARABHAI BANK OF INDIA(508505)
31 BHILODA GJ-09-006-065-001/8847558
() 		1109006000NRG24280620230457459 30/06/2023 TARAR RAMABHAI DAHYABHAI 1109006WL008355 TARAR RAMABHAI DAHYABHAI 00078 CNRB0004528 1028 1028 Processed 10/07/2023 3284576124 Tarar Ramabhai Dahyabhai IDFC BANK LIMITED(608117)
32 BHILODA GJ-09-006-065-001/8847609
() 		1109006000NRG24280620230457465 30/06/2023 PANDOR ALPABEN SHAILESHBHAI 1109006WL008355 PANDOR ALPABEN SHAILESHBHAI 00078 CNRB0004528 1034 1034 Processed 10/07/2023 3284576146 PANDOR ALPABEN SHAILESHABHAI CANARA BANK(508532)
33 BHILODA GJ-09-006-065-001/88521633
() 		1109006000NRG24280620230457479 30/06/2023 PARMAR KANTIBHAI KALABHAI 1109006WL008355 PARMAR KANTIBHAI KALABHAI 00078 CNRB0004528 1008 1008 Processed 10/07/2023 3284576120 PARMAR KANTIBHAI KALABHAI CANARA BANK(508532)
34 BHILODA GJ-09-006-065-001/885219672
() 		1109006000NRG24280620230457497 30/06/2023 PARMAR CHAMPABEN KANJIBHAI 1109006WL008355 PARMAR CHAMPABEN KANJIBHAI 00078 CNRB0004528 1280 1280 Processed 11/07/2023 3284576127 CHAMPABEN KANJIBHAI TARAR UNION BANK OF INDIA(508500)
35 BHILODA GJ-09-006-065-001/885219674
() 		1109006000NRG24280620230457499 30/06/2023 Rathod Manjulaben Prakashbhai 1109006WL008355 Rathod Manjulaben Prakashbhai 00078 CNRB0004528 1030 1030 Processed 10/07/2023 3284576123 MANJULABEN PRKASHBHAI RATHOD CANARA BANK(508532)
36 BHILODA GJ-09-006-065-001/885219703
() 		1109006000NRG24280620230457503 30/06/2023 masar gitaben chunilal 1109006WL008355 masar gitaben chunilal 00078 CNRB0004528 1029 1029 Processed 10/07/2023 3284576125 GEETABEN CHUNILAL MASAR BANK OF BARODA(606985)
37 BHILODA GJ-09-006-065-001/885219721
() 		1109006000NRG24280620230457507 30/06/2023 RATHOD NIKITABEN RAMESHBHAI 1109006WL008355 RATHOD NIKITABEN RAMESHBHAI 00078 CNRB0004528 1027 1027 Processed 10/07/2023 3284576121 NIKITABEN RAMESHBHAI RATHOD BANK OF INDIA(508505)
38 BHILODA GJ-09-006-065-001/885219721
() 		1109006000NRG24280620230457506 30/06/2023 RATHOD RAJABHAI NATHABHAI 1109006WL008355 RATHOD RAJABHAI NATHABHAI 00078 CNRB0004528 1027 1027 Processed 10/07/2023 3284576117 Mr. RAJABHAI NATHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-065-001/885219753
() 		1109006000NRG24280620230457512 30/06/2023 PANDOR RAJESHBHAI KOHYABHAI 1109006WL008355 PANDOR RAJESHBHAI KOHYABHAI 00078 CNRB0004528 1028 1028 Processed 10/07/2023 3284576119 RAJESHBHAI KOHYABHAI PANDOR CANARA BANK(508532)
40 BHILODA GJ-09-006-065-001/885219783
() 		1109006000NRG24280620230457515 30/06/2023 CHAUHAN RITABEN MUKESHBHAI 1109006WL008355 CHAUHAN RITABEN MUKESHBHAI 00078 CNRB0004528 436 436 Processed 10/07/2023 3284576122 Mr. RITABEN MUKESHBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 BHILODA GJ-09-006-065-001/885219785
() 		1109006000NRG24280620230457518 30/06/2023 GODHA CHAYABEN LALAJIBHAI 1109006WL008355 GODHA CHAYABEN LALAJIBHAI 00078 CNRB0004528 217 217 Processed 10/07/2023 3284576126 CHHAYABEN RAKESHKUMAR GODHA BANK OF INDIA(508505)
SubTotal 12451 12451
42 BHILODA GJ-09-006-065-001/845021
() 		1109006000NRG24280620230457455 30/06/2023 TARAR JASIBEN BHIKHABHAI 1109006WL008355 TARAR JASIBEN BHIKHABHAI 00165 IBKL0001281 436 436 Processed 10/07/2023 3284576097 TARAR JASHIBEN BHIKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
43 BHILODA GJ-09-006-065-001/8852140
() 		1109006000NRG24280620230457469 30/06/2023 PARMAR NATUBHAI SHIVABHAI 1109006WL008355 PARMAR NATUBHAI SHIVABHAI 00165 IBKL0001281 1034 1034 Processed 10/07/2023 3284576145 Mr. NATVARBHAI SHIVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1470 1470
44 BHILODA GJ-09-006-065-001/88521932
() 		1109006000NRG24280620230457487 30/06/2023 TARAR BECHARBHAI MOTIBHAI 1109006WL008355 TARAR BECHARBHAI MOTIBHAI 00415 SBIN0010952 436 436 Processed 10/07/2023 3284576135 MR BECHARBHAI MOTIBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 436 436
45 BHILODA GJ-09-006-065-001/88521585
() 		1109006000NRG24280620230457470 30/06/2023 TARAR PUNAMBEN BHARATBHAI 1109006WL008355 TARAR PUNAMBEN BHARATBHAI 00415 SBIN0060437 1035 1035 Processed 10/07/2023 3284576115 MRS PUNAMBEN BHARATBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 1035 1035
46 BHILODA GJ-09-006-065-001/8847586
() 		1109006000NRG24280620230457462 30/06/2023 TARAR LAKHUBEN KACHARABHAI 1109006WL008355 TARAR LAKHUBEN KACHARABHAI 00468 UBIN0571407 1019 1019 Processed 10/07/2023 3284576129 Mr. LAKHUBEN KACHRABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 BHILODA GJ-09-006-065-001/88521961
() 		1109006000NRG24280620230457493 30/06/2023 GODHA ASHABEN KANABHAI 1109006WL008355 GODHA ASHABEN KANABHAI 00468 UBIN0571407 1024 1024 Processed 10/07/2023 3284576130 GODHA ASABEN KANAJIBHAI CANARA BANK(508532)
48 BHILODA GJ-09-006-065-001/88521961
() 		1109006000NRG24280620230457492 30/06/2023 GODHA KANABHAI MALABHAI 1109006WL008355 GODHA KANABHAI MALABHAI 00468 UBIN0571407 1008 1008 Processed 10/07/2023 3284576128 Mr. KANJIBHAI MALABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 BHILODA GJ-09-006-065-001/885219684
() 		1109006000NRG24280620230457501 30/06/2023 GODHA KANTIBHAI SHAMALBHAI 1109006WL008355 GODHA KANTIBHAI SHAMALBHAI 00468 UBIN0571407 1030 1030 Processed 10/07/2023 3284576131 Mr. KANTIBHAI SHAMALBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4081 4081
50 BHILODA GJ-09-006-065-001/88521608
() 		1109006000NRG24280620230457475 30/06/2023 TARAR HANSABEN BALABHAI 1109006WL008355 TARAR HANSABEN BALABHAI 00502 BKDN0700000 1034 1034 Processed 10/07/2023 3284576132 TARAR HANSABEN BALABHAI BANK OF INDIA(508505)
51 BHILODA GJ-09-006-065-001/88521965
() 		1109006000NRG24280620230457494 30/06/2023 GODHA LAKHUBEN KOHYABHAI 1109006WL008355 GODHA LAKHUBEN KOHYABHAI 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284576133 Mrs. LAKHUBEN KOHYABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2058 2058
Total 49112 49112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_300623APB_FTO_79403 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1008
2 BHILODA GJ1109006_300623APB_FTO_79403 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 217
3 BHILODA GJ1109006_300623APB_FTO_79403 Bank of India BKID0002406 BANK OF INDIA BHILODA 6149
4 BHILODA GJ1109006_300623APB_FTO_79403 Bank of India BKID0002406 BHILODA 20207
5 BHILODA GJ1109006_300623APB_FTO_79403 Canara Bank CNRB0004528 BHILODA 12451
6 BHILODA GJ1109006_300623APB_FTO_79403 IDBI Bank IBKL0001281 Bhiloda 1470
7 BHILODA GJ1109006_300623APB_FTO_79403 State Bank of India SBIN0010952 BHILODA 436
8 BHILODA GJ1109006_300623APB_FTO_79403 State Bank of India SBIN0060437 BHILODA 1035
9 BHILODA GJ1109006_300623APB_FTO_79403 Union Bank of India UBIN0571407 BHILODA 4081
10 BHILODA GJ1109006_300623APB_FTO_79403 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2058

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